Alba Orellana • 27/06/16 • Login: – Logout –
Direct to Company EFT/CC – 7
Totals: $1,386.95
Cash Payments – 1
Totals: $430.00
New Policies Sold: 2
NSD $100 – 0
NSD $65 – 0
Santana, Daniel NV2876959 Credit Card $186.00
Gutierrez, Michelle NV00010606 Credit Card $142.00
Monte, Travis NV00009306 Credit Card $244.00
Valentine, Chantel NV00012709 Credit Card $390.50
Agustin, Bernardino NV00012708 Cash $430.00
Zepeda, Jessica NV00006340 Credit Card $164.05
Rios, Tracy NV0008667 Credit Card $188.90
Bryant, Rita 9957548412031 Credit Card $71.50
Payment
Payment
Payment
Payment
